2025-08-15T19:52:28Z 2024-12-31 710877007 TAX TEAM USA PO BOX 508 HUNTSVILLE UT 84317 990 2024-01-01 113834491 Papilion House Inc PAPI 8014733963 2414 Acadiana Lane SEABROOK TX 77586 ANGELA SCHULZ President 8014733963 2025-05-15 1 true PAMELA CROCKETT MSA P00735733 8017455662 2025-08-15 2024 2025-03-06 01:10:19Z Angela Waghorn Schulz 2414 Acadiana Lane SEABROOK TX 77586 352841 false X X 2006 UT Transitional Housing for Men and Women recovering from drug abuse 0 0 0 0 48240 131646 258487 221195 0 0 306727 352841 -8854 -14410 0 134857 174478 750 750 177702 196639 303705 357457 3022 -4616 13347 20103 -15412 -4040 28759 24143 X Transitional Housing for Men and Women Recovering From Drug and Alcohol Abuse false false 131646 Rental Income from Program Services true false false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false false true false false false false false false false false false false false false false false true 0 0 false 0 false false false false false false false false 0 0 false false false false false false false false false false false false false false false false false false TX X Angela Schulz 8014733963 2441 Acadiana Ln SEABROOK TX 77586 Angela Waghorne Schulz President 10 X X X X 34770 0 0 Alson Waghorne Treasurer 10 X 0 0 0 Patricia K Waghorne Secretary 15 X 0 0 0 Cynda Nygaard Trustee X 0 0 0 Carl Schulz Trustee 10 X 0 0 0 34770 false false false 131646 131646 Program Service Revenue 221195 221195 221195 352841 221195 -14410 -14410 141219 141219 33259 33259 540 540 750 750 -6282 -6282 153006 10699 142307 75 75 12303 12303 House Expense 5785 5785 Uncatagorized Expenses and Miscellaneous 31212 31212 357457 214400 142307 750 15379 20103 12857 12857 574 -2606 13347 20103 479 38701 38701 -54113 -43401 181 -15412 -4040 X 28759 24143 28759 24143 13347 20103 -4616 X true X false false false X 131960 131960 131960 131960 129321 2639 131960 0.02000 X 0.00000 0.00000 12857 12857 Security Deposits 650 Payroll Liabilities -6222 Long TermLoans 5753 181 Angela Waghorne Schulz President To Raise Capital X 40000 38257 false true true Kay Waghorne Secretary To Raise Capital X 500 444 false true true 38701 Part III Transitional Housing for Men and Women Recovering From Drug and Alcohol Abuse